|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMPTEE
|
MH-27-006-014-001/157
(KHAPA)
|
1827006000NRG23150720220178395
|
18/07/2022
|
Chandrabhaj Sadashiv Gayakwad
|
1827006WL021470
|
Chandrabhaj Sadashiv Gayakwad
|
00045
|
BARB0KORADI
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852912602
|
|
ChandrabhajSadashivGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KAMPTEE
|
MH-27-006-013-001/232
(KHAIRI)
|
1827006000NRG23150720220178835
|
18/07/2022
|
Prakash wamanji zodape
|
1827006WL021539
|
Prakash wamanji zodape
|
00048
|
BKID0008718
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
Prakashwamanjizodape
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
KAMPTEE
|
MH-27-006-013-001/227
(KHAIRI)
|
1827006000NRG23150720220178830
|
18/07/2022
|
Omesh Shamrao Dhoke
|
1827006WL021539
|
Omesh Shamrao Dhoke
|
00048
|
BKID0008765
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
OmeshShamraoDhoke
|
(000000)
|
|
4
|
KAMPTEE
|
MH-27-006-013-001/228
(KHAIRI)
|
1827006000NRG23150720220178831
|
18/07/2022
|
Nandlal Harichndra Kerekar
|
1827006WL021539
|
Nandlal Harichndra Kerekar
|
00048
|
BKID0008765
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
NandlalHarichndraKerekar
|
(000000)
|
|
5
|
KAMPTEE
|
MH-27-006-013-001/86
(KHAIRI)
|
1827006000NRG23150720220178836
|
18/07/2022
|
Prabha Ramrao Junghare
|
1827006WL021539
|
Prabha Ramrao Junghare
|
00048
|
BKID0008765
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
PrabhaRamraoJunghare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
6
|
KAMPTEE
|
MH-27-006-022-002/340
(PAWANGAON)
|
1827006000NRG23180720220179505
|
18/07/2022
|
Sunita Devilal Sonwane
|
1827006WL021671
|
Sunita Devilal Sonwane
|
00048
|
BKID0008774
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
SunitaDevilalSonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
KAMPTEE
|
MH-27-006-013-001/231
(KHAIRI)
|
1827006000NRG23150720220178834
|
18/07/2022
|
Shashikala Balakdas Nagdeve
|
1827006WL021539
|
Shashikala Balakdas Nagdeve
|
00051
|
MAHB0000133
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
ShashikalaBalakdasNagdeve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
KAMPTEE
|
MH-27-006-014-001/164
(KHAPA)
|
1827006000NRG23150720220178396
|
18/07/2022
|
Maya Naresh Gayakwad
|
1827006WL021470
|
Maya Naresh Gayakwad
|
00051
|
MAHB0001652
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852912602
|
|
MayaNareshGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
KAMPTEE
|
MH-27-006-013-001/226
(KHAIRI)
|
1827006000NRG23150720220178829
|
18/07/2022
|
Arvind Harichand Nitnawre
|
1827006WL021539
|
Arvind Harichand Nitnawre
|
00078
|
CNRB0005099
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
ArvindHarichandNitnawre
|
(000000)
|
|
10
|
KAMPTEE
|
MH-27-006-013-001/229
(KHAIRI)
|
1827006000NRG23150720220178832
|
18/07/2022
|
Ruplal Dhulichand Pandhre
|
1827006WL021539
|
Ruplal Dhulichand Pandhre
|
00078
|
CNRB0005099
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
RuplalDhulichandPandhre
|
(000000)
|
|
11
|
KAMPTEE
|
MH-27-006-013-001/230
(KHAIRI)
|
1827006000NRG23150720220178833
|
18/07/2022
|
Sangita Kailash Sromare
|
1827006WL021539
|
Sangita Kailash Sromare
|
00078
|
CNRB0005099
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
SangitaKailashSromare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
12
|
KAMPTEE
|
MH-27-006-019-002/169
(MAHALGAON)
|
1827006000NRG23150720220178417
|
18/07/2022
|
Gaurav Damodar Takit
|
1827006WL021474
|
Gaurav Damodar Takit
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
GauravDamodarTakit
|
(000000)
|
|
13
|
KAMPTEE
|
MH-27-006-019-002/230
(MAHALGAON)
|
1827006000NRG23150720220178421
|
18/07/2022
|
Harsha Nilesh Kadu
|
1827006WL021474
|
Harsha Nilesh Kadu
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
HarshaNileshKadu
|
(000000)
|
|
14
|
KAMPTEE
|
MH-27-006-033-001/132
(SONEGAON RAJA)
|
1827006000NRG23150720220178408
|
18/07/2022
|
Hemraj Mahadev Jadhav
|
1827006WL021472
|
Hemraj Mahadev Jadhav
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
HemrajMahadevJadhav
|
(000000)
|
|
15
|
KAMPTEE
|
MH-27-006-033-001/211
(SONEGAON RAJA)
|
1827006000NRG23150720220178402
|
18/07/2022
|
Vithabai Rajesh Ghurghuse
|
1827006WL021471
|
Vithabai Rajesh Ghurghuse
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
VithabaiRajeshGhurghuse
|
(000000)
|
|
16
|
KAMPTEE
|
MH-27-006-033-001/252
(SONEGAON RAJA)
|
1827006000NRG23150720220178410
|
18/07/2022
|
Pankaj Somaji Raut
|
1827006WL021472
|
Pankaj Somaji Raut
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
PankajSomajiRaut
|
(000000)
|
|
17
|
KAMPTEE
|
MH-27-006-033-001/281
(SONEGAON RAJA)
|
1827006000NRG23150720220178411
|
18/07/2022
|
Sangita Vinod Raut
|
1827006WL021472
|
Sangita Vinod Raut
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
SangitaVinodRaut
|
(000000)
|
|
18
|
KAMPTEE
|
MH-27-006-033-001/282
(SONEGAON RAJA)
|
1827006000NRG23150720220178403
|
18/07/2022
|
Pankaj Kashinath Raut
|
1827006WL021471
|
Pankaj Kashinath Raut
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
PankajKashinathRaut
|
(000000)
|
|
19
|
KAMPTEE
|
MH-27-006-033-001/378
(SONEGAON RAJA)
|
1827006000NRG23150720220178413
|
18/07/2022
|
Shalu Maroti Rane
|
1827006WL021472
|
Shalu Maroti Rane
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
ShaluMarotiRane
|
(000000)
|
|
20
|
KAMPTEE
|
MH-27-006-033-001/383
(SONEGAON RAJA)
|
1827006000NRG23150720220178414
|
18/07/2022
|
Pratiksha Shubham Thaware
|
1827006WL021472
|
Pratiksha Shubham Thaware
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
PratikshaShubhamThaware
|
(000000)
|
|
21
|
KAMPTEE
|
MH-27-006-051-001/38
(Gumtada)
|
1827006000NRG23150720220178405
|
18/07/2022
|
Dhanraj Tarachand Malode
|
1827006WL021471
|
Dhanraj Tarachand Malode
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
DhanrajTarachandMalode
|
(000000)
|
|
22
|
KAMPTEE
|
MH-27-006-051-001/73
(Gumtada)
|
1827006000NRG23150720220178406
|
18/07/2022
|
Ashish Bhaiyalal Karan
|
1827006WL021471
|
Ashish Bhaiyalal Karan
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
AshishBhaiyalalKaran
|
(000000)
|
|
23
|
KAMPTEE
|
MH-27-006-051-001/98
(Gumtada)
|
1827006000NRG23150720220178407
|
18/07/2022
|
Lata Omprakash Bankar
|
1827006WL021471
|
Lata Omprakash Bankar
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
LataOmprakashBankar
|
(000000)
|
|
24
|
KAMPTEE
|
MH-27-006-059-001/319
(Parsad)
|
1827006000NRG23150720220178541
|
18/07/2022
|
Mangala Murlidhar Wadhai
|
1827006WL021492
|
Mangala Murlidhar Wadhai
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
MangalaMurlidharWadhai
|
(000000)
|
|
25
|
KAMPTEE
|
MH-27-006-059-001/319
(Parsad)
|
1827006000NRG23150720220178540
|
18/07/2022
|
Murlidhar Kevalaram Vadhai
|
1827006WL021492
|
Murlidhar Kevalaram Vadhai
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
MurlidharKevalaramVadhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
26
|
KAMPTEE
|
MH-27-006-033-001/377
(SONEGAON RAJA)
|
1827006000NRG23150720220178412
|
18/07/2022
|
Harichand Mirgu Shinde
|
1827006WL021472
|
Harichand Mirgu Shinde
|
00089
|
CBIN0282191
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
HarichandMirguShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
27
|
KAMPTEE
|
MH-27-006-014-001/204
(KHAPA)
|
1827006000NRG23150720220178397
|
18/07/2022
|
Ravindra Nilkanth Gayakwad
|
1827006WL021470
|
Ravindra Nilkanth Gayakwad
|
00152
|
HDFC0003839
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
RavindraNilkanthGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
28
|
KAMPTEE
|
MH-27-006-019-002/228
(MAHALGAON)
|
1827006000NRG23150720220178419
|
18/07/2022
|
Vijay Mahadev Hiwarkar
|
1827006WL021474
|
Vijay Mahadev Hiwarkar
|
00168
|
ICIC0002932
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
VijayMahadevHiwarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
29
|
KAMPTEE
|
MH-27-006-007-001/100
(CHIKHALI)
|
1827006000NRG23180720220179495
|
18/07/2022
|
Mayur Suryabhan Bhoyar
|
1827006WL021669
|
Mayur Suryabhan Bhoyar
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852912602
|
|
MayurSuryabhanBhoyar
|
(000000)
|
|
30
|
KAMPTEE
|
MH-27-006-007-001/101
(CHIKHALI)
|
1827006000NRG23180720220179491
|
18/07/2022
|
Rekha Purushottam Bante
|
1827006WL021667
|
Rekha Purushottam Bante
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852912602
|
|
RekhaPurushottamBante
|
(000000)
|
|
31
|
KAMPTEE
|
MH-27-006-007-001/105
(CHIKHALI)
|
1827006000NRG23180720220179493
|
18/07/2022
|
Jyoti Janardhan Bante
|
1827006WL021668
|
Jyoti Janardhan Bante
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852912602
|
|
JyotiJanardhanBante
|
(000000)
|
|
32
|
KAMPTEE
|
MH-27-006-007-001/38
(CHIKHALI)
|
1827006000NRG23180720220179496
|
18/07/2022
|
Ratnamala Suryabhan Bhoyar
|
1827006WL021669
|
Ratnamala Suryabhan Bhoyar
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852912602
|
|
RatnamalaSuryabhanBhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
33
|
KAMPTEE
|
MH-27-006-019-002/160
(MAHALGAON)
|
1827006000NRG23150720220178416
|
18/07/2022
|
Ramchandra Nilkanth Bhoyar
|
1827006WL021474
|
Ramchandra Nilkanth Bhoyar
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
RamchandraNilkanthBhoyar
|
(000000)
|
|
34
|
KAMPTEE
|
MH-27-006-019-002/170
(MAHALGAON)
|
1827006000NRG23150720220178418
|
18/07/2022
|
Pradip Shivaji Gotmare
|
1827006WL021474
|
Pradip Shivaji Gotmare
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
PradipShivajiGotmare
|
(000000)
|
|
35
|
KAMPTEE
|
MH-27-006-019-002/229
(MAHALGAON)
|
1827006000NRG23150720220178420
|
18/07/2022
|
Nanda Yogesh Kadu
|
1827006WL021474
|
Nanda Yogesh Kadu
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
NandaYogeshKadu
|
(000000)
|
|
36
|
KAMPTEE
|
MH-27-006-056-001/272
(Digori)
|
1827006000NRG23180720220179523
|
18/07/2022
|
Ranjana Moreshwar Thavare
|
1827006WL021676
|
Ranjana Moreshwar Thavare
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
RanjanaMoreshwarThavare
|
(000000)
|
|
37
|
KAMPTEE
|
MH-27-006-056-001/277
(Digori)
|
1827006000NRG23180720220179524
|
18/07/2022
|
Karishma Pravin Thune
|
1827006WL021676
|
Karishma Pravin Thune
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
KarishmaPravinThune
|
(000000)
|
|
38
|
KAMPTEE
|
MH-27-006-056-001/304
(Digori)
|
1827006000NRG23180720220179522
|
18/07/2022
|
Abhishek Rajuji Kale
|
1827006WL021675
|
Abhishek Rajuji Kale
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
AbhishekRajujiKale
|
(000000)
|
|
39
|
KAMPTEE
|
MH-27-006-056-001/83
(Digori)
|
1827006000NRG23180720220179526
|
18/07/2022
|
Shalikrav Chudamanji Sonwane
|
1827006WL021676
|
Shalikrav Chudamanji Sonwane
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
ShalikravChudamanjiSonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
40
|
KAMPTEE
|
MH-27-006-014-001/204
(KHAPA)
|
1827006000NRG23150720220178398
|
18/07/2022
|
Savitri Ravindra Gayakwad
|
1827006WL021470
|
Savitri Ravindra Gayakwad
|
00354
|
PUNB0592100
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
SavitriRavindraGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
41
|
KAMPTEE
|
MH-27-006-022-002/207
(PAWANGAON)
|
1827006000NRG23180720220179503
|
18/07/2022
|
Bebi Chaitram Raut
|
1827006WL021671
|
Bebi Chaitram Raut
|
00415
|
SBIN0030425
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
BebiChaitramRaut
|
(000000)
|
|
42
|
KAMPTEE
|
MH-27-006-022-002/295
(PAWANGAON)
|
1827006000NRG23180720220179504
|
18/07/2022
|
Devilal Anantram Sonwane
|
1827006WL021671
|
Devilal Anantram Sonwane
|
00415
|
SBIN0030425
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
DevilalAnantramSonwane
|
(000000)
|
|
43
|
KAMPTEE
|
MH-27-006-022-002/341
(PAWANGAON)
|
1827006000NRG23180720220179506
|
18/07/2022
|
Sandip Chaitram Raut
|
1827006WL021671
|
Sandip Chaitram Raut
|
00415
|
SBIN0030425
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852912602
|
|
SandipChaitramRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75520
|
75520
|
|
|
|
|
|
|
|